The payment reminders default settings will schedule reminders to be sent out three days before the invoice due date and three days after the invoice due date. You have the following options to schedule payment reminders:

3 days before invoice is due

On invoice due date

3 days after invoice is due

7 days after invoice is due

Payment reminders is an account level setting. What does that mean? Let’s say, you send an invoice with reminders to be delivered "3 days before the invoice is due", but then decide to turn off payment reminders. This means all payment reminders will be canceled.

Changes to your default schedule only affect new invoices. For example, if you add “7 days after the invoice is due” to your payment reminder settings, this will only apply to new invoices being sent. If you want an old invoice to have “7 days after” reminder sent, you would need to resend the invoice manually.